Respected Experts, please guide me, what will be place of supply on below situations :-
1) Supplier - Registered in Delhi
GTA - Local Vehicle (not GTA)
Recipient : Registered in Haryana

2) Supplier - Registered in Delhi
GTA - Registered in Delhi
Recipient - Registered in Haryana

3) Supplier - Registered in Haryana
GTA - Registered in Delhi
Recipient - Registered in Haryana

Please help me.

Regards & Thanks in advance

Rakesh Sharma

Sir,

If a person adopts resumptive taxation scheme under section 44ADA (Professional income ) but he opts out of this scheme in any subsequent five years as he is no more having professional income OR he has left profession ,then what are consequesces.

Is there is no requirement to meet up with continuity of 5 years in case of presumptive professional income u/s 44ADA as is applicable and required in case of presumptive business income u/s 44AD.

Pls guide.

Respected Sir,
A sr citizen of 68, incurred (Nov.2019) expenditure Rs.98000 on eye operation.Paid Rs.78000 by debit card.
Balance Rs. 20000/ paid by CGHS to the hospital.
Whether deduction admissible in chapter VIA?. please advise.

sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate

Dear Experts,
AO has raised the demand against the return which we had filed manually for AY 2017-18, however we are not satisfied with the raised demand by AO,

Also we need to add some more income in return

Pls let me know how can I revise this said return.......... And what to do in this case,

Thanks & Regards
Nikhil sharma

I had invested Rs.260000/- and received Rs.520000/- as maturity. Is interest received 260000/- fully taxable? Can I show principal amount 260000/- as tax exempted income? Kindly help.

UNDER SECTION 44AD PROFIT IN 8%
& 6%
ASSESS CAN SHOW PROFIT 100%
BCZ ASSESS INCOME UNDER 300000/-

Hello ...
My articleship got completed on 31st.Jan.2020.But I have extension of 49 days. I got my termination letter from ICAI after filling form 108 nd I was not aware about this extension. I m willing to Serve The same employer in the same firm . I have filled form 107 along with supplementary deed . Now I got a mail from ICAI to maintain a monthly Practical Training Record and submit the reqd. facts in Practical Training report in Form 108.
So. I request you all hereby to share your views ASAP so that I can proceed with the formalities....

please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

Dear Sir/Mam,

I want to know what is the tax audit limit incase of those who are in Business and those in Profession for this financial year FY 2020-21.

Regards,
Divyesh Jain